Skip to Content
Jan 20, 2020 at 12:52 PM

Item Text (Long Text) field is open in ME52N/ME54N for Requisitions originating from PM or PS



I have a situation where the Purchase Requisition Item Text (Long Text) is open for change which has an Account Assignment F, P, or N and users are constantly updating it directly there and then complain that the texts differ on the PMO, Project or Network Order compared the Purchase Requisition.

I searched for where I can configure this to not allow the texts to be changed. Any help will be greatly appreciated. Either the way I am searching is wrong as I couldn't find anything related.